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02586 DMALL

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DMALL Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
(Q9)Sep 30, 2021
(FY)Dec 31, 2020
Turnover
22.93%939.16M
19.36%1.59B
--764M
1.51%389.52M
56.60%1.33B
50.25%1.1B
--383.73M
74.25%848.19M
--733.26M
83.99%486.76M
Operating income
22.93%939.16M
19.36%1.59B
764M
1.51%389.52M
56.60%1.33B
50.25%1.1B
383.73M
74.25%848.19M
733.26M
83.99%486.76M
Cost of sales
-19.12%-579.91M
-25.22%-1.03B
---486.83M
7.77%-210.31M
-21.85%-823.07M
-36.46%-642.35M
---228.02M
-29.07%-675.45M
---470.72M
-34.04%-523.31M
Operating expenses
-19.12%-579.91M
-25.22%-1.03B
-486.83M
7.77%-210.31M
-21.85%-823.07M
-36.46%-642.35M
-228.02M
-29.07%-675.45M
-470.72M
-34.04%-523.31M
Gross profit
29.62%359.25M
9.80%554.7M
277.17M
15.09%179.21M
192.46%505.2M
74.98%459.4M
155.71M
572.53%172.74M
262.55M
70.96%-36.56M
Selling expenses
49.22%-42.97M
36.74%-150.92M
---84.61M
47.46%-63.51M
46.38%-238.57M
42.32%-243.24M
---120.88M
-33.09%-444.91M
---421.69M
10.90%-334.28M
Administrative expenses
-20.57%-133.25M
-3.06%-259.41M
---110.52M
6.74%-54.07M
-20.68%-251.7M
-32.96%-190.6M
---57.98M
-48.90%-208.57M
---143.35M
-72.30%-140.07M
Research and development expenses
23.51%-203.53M
11.16%-520.89M
---266.09M
11.97%-138.84M
0.39%-586.33M
-4.33%-459.76M
---157.72M
-32.45%-588.61M
---440.69M
-95.49%-444.39M
Revaluation surplus
----
----
----
----
145.58%16.97M
--16.97M
----
---37.24M
----
----
-Changes in the fair value of investment property
----
----
----
----
4,366.32%16.97M
--16.97M
----
--380K
----
----
-Changes in the fair value of other assets
----
----
----
----
----
----
----
---37.62M
----
----
Impairment and provision
-165.22%-1.53M
-11.78%-1.78M
---578K
-22.39%-913K
-54.65%-1.6M
107.49%72K
---746K
97.63%-1.03M
---961K
-19,884.86%-43.57M
-Other impairment is provision
-165.22%-1.53M
-11.78%-1.78M
---578K
-22.39%-913K
-54.65%-1.6M
107.49%72K
---746K
97.63%-1.03M
---961K
-19,884.86%-43.57M
Special items of operating profit
-347.67%-59.13M
-32.23%115.5M
--23.88M
-9.45%7.97M
357.69%170.43M
859.62%169.39M
--8.8M
666.51%37.24M
--17.65M
85.14%4.86M
Operating profit
49.51%-81.16M
31.84%-262.8M
-160.75M
59.41%-70.16M
63.98%-385.6M
65.90%-247.76M
-172.82M
-7.68%-1.07B
-726.49M
-23.13%-994M
Financing cost
15.28%-5.74M
42.15%-13.34M
---6.78M
-57.61%-2.66M
-341.69%-23.07M
-114.82%-8.25M
---1.69M
84.47%-5.22M
---3.84M
-67.79%-33.63M
Share of profits of associates
---200K
----
----
----
----
----
----
120.83%607K
----
-33.18%-2.91M
Special items of earning before tax
5.95%-397.12M
3.45%-476.16M
---422.26M
-268.91%-270.81M
32.65%-493.19M
69.21%-227.36M
---73.41M
-1,140.52%-732.28M
---738.37M
-7,072.54%-59.03M
Earning before tax
17.90%-484.21M
16.58%-752.31M
-589.79M
-38.60%-343.62M
50.10%-901.85M
67.09%-483.37M
-247.92M
-65.87%-1.81B
-1.47B
-31.22%-1.09B
Tax
6.92%2.01M
81.57%3.32M
--1.88M
111.19%1.57M
345.50%1.83M
26,130.00%2.6M
--742K
---745K
---10K
----
After-tax profit from continuing operations
17.98%-482.21M
16.78%-748.99M
-587.91M
-38.39%-342.06M
50.22%-900.02M
67.27%-480.77M
-247.18M
-65.94%-1.81B
-1.47B
-31.22%-1.09B
After-tax profit from non-continuing business
482.37%233.13M
57.23%93.55M
--40.03M
----
449.43%59.5M
----
----
---17.03M
----
----
Earning after tax
54.54%-249.07M
22.02%-655.44M
-547.88M
-38.39%-342.06M
53.94%-840.53M
67.27%-480.77M
-247.18M
-67.50%-1.83B
-1.47B
-31.22%-1.09B
Minority shareholders should account for profits from continuing business
59.73%-14.2M
-90.45%-63.08M
---35.26M
----
55.46%-33.12M
----
----
---74.37M
----
----
Minority profit
59.73%-14.2M
-90.45%-63.08M
---35.26M
26.29%-23.21M
55.46%-33.12M
68.58%-14.56M
---31.49M
-426.54%-74.37M
---46.34M
-841.60%-14.12M
Shareholders should account for profits from continuing business
15.32%-468.01M
20.88%-685.91M
---552.65M
----
50.00%-866.9M
----
----
---1.73B
----
----
Shareholders should account for profits from non-continuing business
482.37%233.13M
57.23%93.55M
--40.03M
----
449.43%59.5M
----
----
---17.03M
----
----
Profit attributable to shareholders
54.18%-234.88M
26.63%-592.36M
-512.62M
-47.83%-318.85M
53.88%-807.41M
67.22%-466.21M
-215.69M
-62.79%-1.75B
-1.42B
-29.76%-1.08B
Basic earnings per share
53.61%-0.45
26.62%-1.13
-0.97
-48.78%-0.61
58.15%-1.54
70.72%-0.89
-0.41
-71.16%-3.68
-3.04
-29.52%-2.15
Diluted earnings per share
53.61%-0.45
26.62%-1.13
-0.97
-48.78%-0.61
58.15%-1.54
70.72%-0.89
-0.41
-71.16%-3.68
-3.04
-29.52%-2.15
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
--
Unqualified Opinion
--
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
KPMG
--
--
KPMG
--
--
KPMG
--
KPMG
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021(Q9)Sep 30, 2021(FY)Dec 31, 2020
Turnover 22.93%939.16M19.36%1.59B--764M1.51%389.52M56.60%1.33B50.25%1.1B--383.73M74.25%848.19M--733.26M83.99%486.76M
Operating income 22.93%939.16M19.36%1.59B764M1.51%389.52M56.60%1.33B50.25%1.1B383.73M74.25%848.19M733.26M83.99%486.76M
Cost of sales -19.12%-579.91M-25.22%-1.03B---486.83M7.77%-210.31M-21.85%-823.07M-36.46%-642.35M---228.02M-29.07%-675.45M---470.72M-34.04%-523.31M
Operating expenses -19.12%-579.91M-25.22%-1.03B-486.83M7.77%-210.31M-21.85%-823.07M-36.46%-642.35M-228.02M-29.07%-675.45M-470.72M-34.04%-523.31M
Gross profit 29.62%359.25M9.80%554.7M277.17M15.09%179.21M192.46%505.2M74.98%459.4M155.71M572.53%172.74M262.55M70.96%-36.56M
Selling expenses 49.22%-42.97M36.74%-150.92M---84.61M47.46%-63.51M46.38%-238.57M42.32%-243.24M---120.88M-33.09%-444.91M---421.69M10.90%-334.28M
Administrative expenses -20.57%-133.25M-3.06%-259.41M---110.52M6.74%-54.07M-20.68%-251.7M-32.96%-190.6M---57.98M-48.90%-208.57M---143.35M-72.30%-140.07M
Research and development expenses 23.51%-203.53M11.16%-520.89M---266.09M11.97%-138.84M0.39%-586.33M-4.33%-459.76M---157.72M-32.45%-588.61M---440.69M-95.49%-444.39M
Revaluation surplus ----------------145.58%16.97M--16.97M-------37.24M--------
-Changes in the fair value of investment property ----------------4,366.32%16.97M--16.97M------380K--------
-Changes in the fair value of other assets -------------------------------37.62M--------
Impairment and provision -165.22%-1.53M-11.78%-1.78M---578K-22.39%-913K-54.65%-1.6M107.49%72K---746K97.63%-1.03M---961K-19,884.86%-43.57M
-Other impairment is provision -165.22%-1.53M-11.78%-1.78M---578K-22.39%-913K-54.65%-1.6M107.49%72K---746K97.63%-1.03M---961K-19,884.86%-43.57M
Special items of operating profit -347.67%-59.13M-32.23%115.5M--23.88M-9.45%7.97M357.69%170.43M859.62%169.39M--8.8M666.51%37.24M--17.65M85.14%4.86M
Operating profit 49.51%-81.16M31.84%-262.8M-160.75M59.41%-70.16M63.98%-385.6M65.90%-247.76M-172.82M-7.68%-1.07B-726.49M-23.13%-994M
Financing cost 15.28%-5.74M42.15%-13.34M---6.78M-57.61%-2.66M-341.69%-23.07M-114.82%-8.25M---1.69M84.47%-5.22M---3.84M-67.79%-33.63M
Share of profits of associates ---200K------------------------120.83%607K-----33.18%-2.91M
Special items of earning before tax 5.95%-397.12M3.45%-476.16M---422.26M-268.91%-270.81M32.65%-493.19M69.21%-227.36M---73.41M-1,140.52%-732.28M---738.37M-7,072.54%-59.03M
Earning before tax 17.90%-484.21M16.58%-752.31M-589.79M-38.60%-343.62M50.10%-901.85M67.09%-483.37M-247.92M-65.87%-1.81B-1.47B-31.22%-1.09B
Tax 6.92%2.01M81.57%3.32M--1.88M111.19%1.57M345.50%1.83M26,130.00%2.6M--742K---745K---10K----
After-tax profit from continuing operations 17.98%-482.21M16.78%-748.99M-587.91M-38.39%-342.06M50.22%-900.02M67.27%-480.77M-247.18M-65.94%-1.81B-1.47B-31.22%-1.09B
After-tax profit from non-continuing business 482.37%233.13M57.23%93.55M--40.03M----449.43%59.5M-----------17.03M--------
Earning after tax 54.54%-249.07M22.02%-655.44M-547.88M-38.39%-342.06M53.94%-840.53M67.27%-480.77M-247.18M-67.50%-1.83B-1.47B-31.22%-1.09B
Minority shareholders should account for profits from continuing business 59.73%-14.2M-90.45%-63.08M---35.26M----55.46%-33.12M-----------74.37M--------
Minority profit 59.73%-14.2M-90.45%-63.08M---35.26M26.29%-23.21M55.46%-33.12M68.58%-14.56M---31.49M-426.54%-74.37M---46.34M-841.60%-14.12M
Shareholders should account for profits from continuing business 15.32%-468.01M20.88%-685.91M---552.65M----50.00%-866.9M-----------1.73B--------
Shareholders should account for profits from non-continuing business 482.37%233.13M57.23%93.55M--40.03M----449.43%59.5M-----------17.03M--------
Profit attributable to shareholders 54.18%-234.88M26.63%-592.36M-512.62M-47.83%-318.85M53.88%-807.41M67.22%-466.21M-215.69M-62.79%-1.75B-1.42B-29.76%-1.08B
Basic earnings per share 53.61%-0.4526.62%-1.13-0.97-48.78%-0.6158.15%-1.5470.72%-0.89-0.41-71.16%-3.68-3.04-29.52%-2.15
Diluted earnings per share 53.61%-0.4526.62%-1.13-0.97-48.78%-0.6158.15%-1.5470.72%-0.89-0.41-71.16%-3.68-3.04-29.52%-2.15
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion----Unqualified Opinion----Unqualified Opinion--Unqualified Opinion
Auditor --KPMG----KPMG----KPMG--KPMG

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

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